From 752f4be7b4a2cbf50e6bef6dba9ee618622858fe Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 29 Apr 2017 19:01:45 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/ca.po | 286 ++++++++++++++++++++++++++++++++++++++++++++++ locale/cs.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/de.po | 287 ++++++++++++++++++++++++++++++++++++++++++++++ locale/es.po | 287 ++++++++++++++++++++++++++++++++++++++++++++++ locale/es_419.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/fr.po | 289 +++++++++++++++++++++++++++++++++++++++++++++++ locale/hu_HU.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/it_IT.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/ja_JP.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/lo.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/lt.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/nl.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/pl.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/pt_BR.po | 288 ++++++++++++++++++++++++++++++++++++++++++++++ locale/ru.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ locale/sl.po | 282 +++++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 277 +++++++++++++++++++++++++++++++++++++++++++++ 18 files changed, 5043 insertions(+) create mode 100644 locale/bg.po create mode 100644 locale/ca.po create mode 100644 locale/cs.po create mode 100644 locale/de.po create mode 100644 locale/es.po create mode 100644 locale/es_419.po create mode 100644 locale/fr.po create mode 100644 locale/hu_HU.po create mode 100644 locale/it_IT.po create mode 100644 locale/ja_JP.po create mode 100644 locale/lo.po create mode 100644 locale/lt.po create mode 100644 locale/nl.po create mode 100644 locale/pl.po create mode 100644 locale/pt_BR.po create mode 100644 locale/ru.po create mode 100644 locale/sl.po create mode 100644 locale/zh_CN.po diff --git a/locale/bg.po b/locale/bg.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/bg.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/ca.po b/locale/ca.po new file mode 100644 index 0000000000..19280b4e52 --- /dev/null +++ b/locale/ca.po @@ -0,0 +1,286 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "Formula invàlida \"%(formula)s\" amb la excepció \"%(exception)s\"." + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "El client no ha pagat el import avançat de la venda \"%(sale)s\"." + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "Compte" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Import" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "Bloqueja enviament" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "Bloqueja aprovisionament" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "Completat" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "Descripció" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "Retard factura" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Línies de factura" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "Estat de la venda" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "Actiu" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Línies" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Compte" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Comptes" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Termini de pagament per avançat" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "Bloqueja l'enviament" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "Bloqueja aprovisionament" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "Descripció" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "Fórmula" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "Retard de factura" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Compte" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "Línia" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "Condicions de pagament per avançat" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "Factures de pagament per avançat" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Termini de pagament per avançat" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "Utilitzat en la línia de la factura de pagament per avançat." + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" +"Marqueu per evitar que s'empaquetin els albarans abans del pagament per " +"avançat." + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" +"Marqueu per evitar l'aprovisionament d'existències abans del pagament per " +"avançat." + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "Utilitzat com a descripció per la línia de factura." + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" +"Una expressió de python utilizada per calcular l'import de pagament per " +"avançat que s'avaluarà amb: - total_amount: L'import total de la venta.- " +"untaxed_amount: L'import sense impostos de la venda." + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" +"Retard a aplicar a la data de la venda per obtenir la data de la factura per" +" avançat." + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Factures per avançat" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Formes de pagament per avançat" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Formes de pagament per avançat" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "Condicions de pagament per avançat" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Forma de pagament per avançat" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Línia de forma de pagament per avançat" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Comptes de la línia de pagament per avançat" diff --git a/locale/cs.po b/locale/cs.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/cs.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/de.po b/locale/de.po new file mode 100644 index 0000000000..26daa069f5 --- /dev/null +++ b/locale/de.po @@ -0,0 +1,287 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "Ungültige Formel \"%(formula)s\" mit Fehlermeldung \"%(exception)s\"." + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" +"Der Kunde hat den geforderten Vorauszahlungsbetrag für den Verkauf " +"\"%(sale)s\" nicht geleistet." + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "Versand sperren" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "Beschaffung sperren" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "Abgeschlossen" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "Rechnungsfrist" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Rechnungspositionen" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "Verkaufsstatus" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "Aktiv" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Positionen" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Konten" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Zahlungsbedingung der Vorauszahlung" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "Versand sperren" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "Beschaffung sperren" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "Formel" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "Rechnungsfrist" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "Position" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "Vorauszahlungskonditionen" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "Vorauszahlungsrechnungen" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Zahlungsbedingungen der Vorauszahlung" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "Wird für die Position der Vorauszahlungsrechnung verwendet." + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" +"Aktivieren, um das Vorbereiten der Lieferung vor einer Vorauszahlung zu " +"verhindern." + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" +"Aktivieren, um Bestellanforderungen vor einer Vorauszahlung zu verhindern." + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "Wird für die Bezeichnung der Rechnungsposition verwendet." + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" +"Ein Python-Ausdruck um den Vorauszahlungsbetrag zu berechnen, der ausgewertet wird mit:\n" +"- total_amount: Den Gesamtbetrag des Verkaufs.\n" +"- untaxed_amount: Den Gesamtnettobetrag des Verkaufs." + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" +"Zeitspanne für das Verkaufsdatum zum bestimmen des Datums der " +"Vorauszahlungsrechnung." + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Vorauszahlungsrechnungen" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Zahlungsbedingungen der Vorauszahlung" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Zahlungsbedingungen der Vorauszahlung" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "Vorauszahlungskondition" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Zahlungsbedingung der Vorauszahlung" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Position Zahlungsbedingung der Vorauszahlung" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Konto Position Zahlungsbedingung der Vorauszahlung" diff --git a/locale/es.po b/locale/es.po new file mode 100644 index 0000000000..0d3c45a739 --- /dev/null +++ b/locale/es.po @@ -0,0 +1,287 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "Formula invalida \"%(formula)s\" con la excepción \"%(exception)s\"." + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" +"El cliente no ha pagado el importe de pago adelantado requerido para la " +"venta \"%(sale)s\"." + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "Cuenta" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Cantidad" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "Bloquear envió" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "Bloquear suministro" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "Completado" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "Retraso de factura" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Líneas de factura" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "Venta" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "Estado de la venta" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "Fecha de modificación" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Usuario de modificación" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "Activo" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "Fecha de modificación" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Usuario de modificación" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Cuenta" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Cuentas" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Plazo de pago adelantado" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "Bloquear el envío" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "Bloquear suministro" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "Fórmula" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "Retraso de factura" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "Fecha de modificación" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Usuario de modificación" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Cuenta" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "Línea" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "Fecha de creación" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Usuario de creación" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "Condiciones de pago adelantado" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "Facturas de pago adelantado" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Plazo de pago adelantado" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "Utilizado en la línea de factura por avanzado." + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" +"Marcar para impedir el empaquetado del albarán antes del pago adelantado." + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" +"Marcar para impedir cualquier solicitud de suministro anterior al pago " +"adelantado." + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "Utilizado como descripción para la línea de factura." + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" +"Expresión python utilizada para calcular el importe de pago adelantado que será evaluada con:\n" +"- total_amount: El importe total de la venta.\n" +"- untaxed_amount: El impote total sin impuestos de la venta." + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" +"Retraso a aplicar sobre la fecha de venta para obtener la fecha de la " +"factura de pago por adelantado." + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Facturas adelantadas" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Plazos de pago por adelantado" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Plazos de pago por adelantado" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "Condición de pago adelantado" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Plazo de pago adelantado" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Línea de plazo de pago adelantado" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Cuenta de línea de plazo de pago adelantado" diff --git a/locale/es_419.po b/locale/es_419.po new file mode 100644 index 0000000000..30922d5d81 --- /dev/null +++ b/locale/es_419.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Creado por usuario" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Creado por usuario" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Creado por usuario" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Creado por usuario" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/fr.po b/locale/fr.po new file mode 100644 index 0000000000..c1ebdad1f0 --- /dev/null +++ b/locale/fr.po @@ -0,0 +1,289 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" +"La formule « %(formula)s » est invalide avec l'exception « %(exception)s »." + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" +"Le client n'a pas payé le montant d'avance requis pour la vente « %(sale)s " +"»." + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "Compte" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Quantité" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "Bloquer l'envoi" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "Bloquer l'approvisionnement" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "Terminée" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "Délai de facturation" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Lignes de facture" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "État de la vente" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "Actif" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Lignes" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Modifié par" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Compte" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Comptes" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Terme de l'acompte" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "Bloquer l'envoi" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "Bloquer l'approvisionnement" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "Formule" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "Délai de facturation" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "Date de modification" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Modifié par" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Compte" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "Ligne" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "Date de modification" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Modifié par" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "Conditions de l'acompte" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "Factures d'acompte" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Terme de l'acompte" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "Utilisé sur la ligne de la facture d'acompte." + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" +"À cocher afin d'empêcher l'envoi de marchandise avant le paiement de " +"l'acompte." + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" +"À cocher afin d'empêcher le réapprovisionnement avant le paiement de " +"l'acompte." + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "Utilisé comme description sur la ligne de la facture d'acompte." + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" +"Une expression python utilisée pour calculer le montant de l'acompte ; elle sera évaluée avec:\n" +"- total_amount: Le montant total de la vente.\n" +"- untaxed_amount: Le montat total hors-taxes de la vente." + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" +"Le délai à appliquer à la date de vente pour déterminer la date de la " +"facture d'acompte." + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Factures d'acompte" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Termes d'acompte" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Termes d'acompte" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "Condition d'acompte" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Terme d'acompte" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Ligne de terme d'acompte" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Compte de la ligne de terme d'acompte" diff --git a/locale/hu_HU.po b/locale/hu_HU.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/hu_HU.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/it_IT.po b/locale/it_IT.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/it_IT.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/ja_JP.po b/locale/ja_JP.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/ja_JP.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/lo.po b/locale/lo.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/lo.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/lt.po b/locale/lt.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/lt.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/nl.po b/locale/nl.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/nl.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/pl.po b/locale/pl.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/pl.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/pt_BR.po b/locale/pt_BR.po new file mode 100644 index 0000000000..f56225d50b --- /dev/null +++ b/locale/pt_BR.po @@ -0,0 +1,288 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "Fórmula \"%(formula)s\" inválida com exceção \"%(exception)s\"." + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" +"O cliente não realizou o pagamento adiantado obrigatório do montante para a " +"venda \"%(sale)s\"." + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "Conta" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Montante" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "Bloquear Remessa" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "Bloquear Abastecimento" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "Concluído" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Criado por" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "Atraso na Fatura" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Linhas de Faturas" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "Estado da Venda" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Editado por" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "Ativo" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Criado por" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Linhas" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Editado por" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Conta" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Contas" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Prazo do Pagamento Adiantado" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "Bloquear Remessa" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "Bloquear Abastecimento" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Criado por" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "Fórmula" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "Atraso na Fatura" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Editado por" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Conta" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Criado por" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "Linha" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Editado por" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "Condições de Pagamento Adiantado" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "Faturas de Pagamentos Adiantados" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Prazo de Pagamento Avançado" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "Usado na linha de pagamento adiantado da fatura." + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" +"Marque para prevenir o empacotamento da remessa antes do pagamento " +"adiantado." + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" +"Marque para prevenir quaisquer pedidos de abastecimentos antes do pagamento " +"adiantado." + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "Usado como descrição na linha da fatura." + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" +"Uma expressão python usada para calcular o montante do pagamento adiantado.\n" +"- total_amount: O montante total da venda.\n" +"- untaxed_amount: O total não tributado do montante da venda." + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" +"Delta a ser aplicado na data da venda para a data do pagamento adiantado da " +"fatura." + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Faturas Adiantadas" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Prazos de Pagamentos Adiantados" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Prazos de Pagamentos Adiantados" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "Condições de Pagamentos Adiantados" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Prazos de Pagamentos Adiantados" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Linha de Prazos de Pagamentos Adiantados" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Conta da linha de Prazos de Pagamentos Adiantados" diff --git a/locale/ru.po b/locale/ru.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/ru.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff --git a/locale/sl.po b/locale/sl.po new file mode 100644 index 0000000000..0317290f7b --- /dev/null +++ b/locale/sl.po @@ -0,0 +1,282 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "Neveljavna formula \"%(formula)s\", napaka \"%(exception)s\"." + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" +"Kupec ni plačal zahtevanega avansnega zneska za prodajni nalog \"%(sale)s\"." + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Znesek" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "Blokada odpreme" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "Blokada dobave" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "Zaključeno" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "Opis" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "Zamik računa" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Postavke računa" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "Ime" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "Prodajni nalog" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Družba" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "Stanje prodajnega naloga" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Zapisal" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "Dejavno" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Postavke" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Naziv" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "Ime" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Zapisal" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Konti" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Avansni pogoj" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "Blokada odpreme" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "Blokada dobave" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "Opis" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "Formula" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "Zamik računa" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "Ime" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Zapisal" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Družba" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "Postavka" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "Ime" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Zapisal" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "Avansni pogoji" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "Avansni računi" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Avansni pogoj" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "Upošteva se na postavkah avansnega računa." + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "Označite, če je avans pogoj za pakiranje pošiljke." + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "Označite, če je avans pogoj za katerokoli dobavo." + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "Upošteva se pri opisu postavke računa." + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" +"Pythonski izraz za znesek avansa, preračunan z:\n" +"- total_amount: skupni znesek,\n" +"- untaxed_amount: skupni neobdavčeni znesek." + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" +"Upoštevan zamik od datuma prodajnega naloga za datum avansnega računa." + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Avansni računi" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Avansni pogoji" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Avansni pogoji" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "Avasni pogoj" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Avansni pogoj" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Postavka avansnega pogoja" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Konto postavke avansnega pogoja" diff --git a/locale/zh_CN.po b/locale/zh_CN.po new file mode 100644 index 0000000000..ee40fcd5e0 --- /dev/null +++ b/locale/zh_CN.po @@ -0,0 +1,277 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:sale.advance_payment_term.line:" +msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgstr "" + +msgctxt "error:stock.shipment.out:" +msgid "" +"The customer has not paid the required advance payment amount for the sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr ""